Tax Account 46-000-00-249
Owners
GCC RIO GRANDE INC
PO BOX 1195
WESTCLIFFE, CO 81252-1195
Account Summary
| Account ID | 46-000-00-249 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $43.25 |
| Taxed incl Special Assessments | $43.25 |
| Paid | $43.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $43.25 | $0.00 | $0.00 | $43.25 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $44.94 | $0.00 | $0.00 | $44.94 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $44.92 | $0.00 | $0.00 | $44.92 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $42.76 | $0.00 | $0.00 | $42.76 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $42.84 | $0.00 | $0.00 | $42.84 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $37.46 | $0.00 | $0.00 | $37.46 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $34.04 | $0.00 | $0.00 | $34.04 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $32.03 | $0.00 | $0.00 | $32.03 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $31.92 | $0.00 | $0.00 | $31.92 | $0.00 | $0.00 | 8.6975 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | RIO GRANDE PORTLAND CEMENT CHECK 00719 M AD | $-43.25 | $0.00 |
| 01/19/2026 | Bill | GCC RIO GRANDE INC | $43.25 | $43.25 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-43.86 | $0.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $44.02 | $44.02 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-44.34 | $0.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $44.50 | $44.50 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-42.06 | $0.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $42.22 | $42.22 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-46.58 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $46.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $46.74 | $46.74 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-44.78 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $44.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.94 | $44.94 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-44.76 | $0.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.92 | $44.92 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-42.62 | $0.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $42.76 | $42.76 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-42.70 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $42.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $42.84 | $42.84 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-39.90 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40.00 | $40.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-37.36 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $37.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.46 | $37.46 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-34.20 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $34.30 | $34.30 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-33.94 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $33.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $34.04 | $34.04 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-31.94 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $31.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $32.03 | $32.03 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-31.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.92 | $31.92 |